Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FIVE STAR ELECTRIC MOTORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 19020510680 | Electronic and Communication Equipment Services (I | 02/06/2019 | Paid | $600.30 |
| PRM 8100 18032315895 | Electronic and Communication Equipment Services (I | 03/26/2018 | Paid | $4,304.00 |
| PRM 8100 18031415000 | Electronic and Communication Equipment Services (I | 03/15/2018 | Paid | $770.50 |
| PRM 8100 17053123573 | BUILDING MAINTENANCE AND REPAIR SERVICES | 06/01/2017 | Paid | $2,940.48 |
| PRM 8100 17052523107 | Electronic and Communication Equipment Services (I | 05/26/2017 | Paid | $757.50 |
| GAX 8100 17012506359 | 02/02/2017 | Paid | $645.50 | |
| PRM 8100 15032418836 | Electronic and Communication Equipment Services (I | 03/25/2015 | Paid | $3,790.24 |
| PRM 8100 14110604501 | Electronic and Communication Equipment Services (I | 11/07/2014 | Paid | $8,174.20 |
| PRM 8100 13112706394 | Electronic and Communication Equipment Services (I | 12/02/2013 | Paid | $679.20 |
| PRM 8100 13110504427 | Electronic and Communication Equipment Services (I | 11/06/2013 | Paid | $1,891.35 |
| PRM 8100 13102903617 | Electronic and Communication Equipment Services (I | 10/30/2013 | Paid | $2,479.10 |
| PRM 8100 13081532327 | Electronic and Communication Equipment Services (I | 08/16/2013 | Paid | $667.20 |
| PRM 8100 12110704512 | Electronic and Communication Equipment Services (I | 11/08/2012 | Paid | $1,033.20 |
| PRM 8100 12102303016 | Electronic and Communication Equipment Services (I | 10/24/2012 | Paid | $676.23 |
| PRM 8100 12071727767 | Electronic and Communication Equipment Services (I | 07/18/2012 | Paid | $475.20 |
| PRM 8100 12031315410 | Electronic and Communication Equipment Services (I | 03/14/2012 | Paid | $890.40 |
| PRM 8100 12022813890 | Freight and Cargo Containers (Shipping) (See Class | 02/29/2012 | Paid | $25.00 |
| PRM 8100 12022813890 | MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM | 02/29/2012 | Paid | $2,006.36 |
| PRM 8100 11111604808 | Electronic and Communication Equipment Services (I | 11/17/2011 | Paid | $385.00 |
| PRM 8100 11111604808 | MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM | 11/17/2011 | Paid | $2,305.00 |
| PRM 8100 11081231269 | Electronic and Communication Equipment Services (I | 08/15/2011 | Paid | $233.95 |
| PRM 8100 11030715711 | Electronic and Communication Equipment Services (I | 03/08/2011 | Paid | $169.28 |
| PRM 8100 10102703374 | Electronic and Communication Equipment Services (I | 10/28/2010 | Paid | $2,650.00 |
| PRM 8100 10081633996 | Electronic and Communication Equipment Services (I | 08/17/2010 | Paid | $2,030.00 |
| PRM 8100 10051324021 | Electronic and Communication Equipment Services (I | 05/14/2010 | Paid | $1,850.00 |
| PRM 8100 09103003408 | Electronic and Communication Equipment Services (I | 11/02/2009 | Paid | $7,146.05 |
| PRM 8100 09090342745 | Electronic and Communication Equipment Services (I | 09/04/2009 | Paid | $4,033.15 |
| PRM 8100 09050428328 | Electronic and Communication Equipment Services (I | 05/05/2009 | Paid | $3,777.90 |
| PRM 8100 09041526016 | Electronic and Communication Equipment Services (I | 04/16/2009 | Paid | $5,600.00 |
| PRM 8100 09031922292 | Electronic and Communication Equipment Services (I | 03/20/2009 | Paid | $701.00 |
| PRM 8100 09030420218 | Electronic and Communication Equipment Services (I | 03/05/2009 | Paid | $765.00 |